2021-11-30-accounts

	**Page(s) **
**Charity information **
**Trustees' annual report **	1-6
**Independent accountant's report **	7-8
Funds statements:-
Statementoffinancialactivities	9
Movementsinfunds	10
Income andexpenditure account	10
**Balance sheet **	11
**Notes to theaccounts **	12-16

	**2021 **	**2020 **
	£	£
**Net income **	9,702	13,674
Unrestrictedrevenuefundsavailableforthe
generalpurposesofthecharity	61,924	55,222
Total unrestricted funds	61,924	**55,222 **
Total Funds	61,924	55,222

	Currentyear	Currentyear	Currentyear	Prioryear
	Unrestricted	Restricted	Totalfunds	Totalfunds
	funds	funds
	2021	2021	2021	2020
	£	£	£	£
Income&endowmentsfrom:
Donations&legacies	34,459		**34,459 **	38,235
Total income	**34,459 **		**34,459 **	38,235
Expenditureon:
Charitableactivities	24,757		24,757	24,561
Totalexpenditure	24,757		24,757	24,561
**Netincome for the year **	**9,702 **		**9,702 **	13,674
**Reconciliation of funds:- **
**Total funds brought forward **	55,222		**55,222 **	41,548
**Total funds carried forward **	**64,924 **		64,924	**55,222 **

	**2021 **	**2020 **
	£	£
FundsgeneratedintheyearasdetailedintheSOFA	9,702	13,674
**Net resources availableto fund charitableactivities **	**9,702 **	13,674

	**Unrestricted **	**Restricted **	**Total **	Last**year **
	**funds **	**funds **	**funds **	**Total funds **
	2021	2021	2021	2020
	£	£	£	£
Accumulatedfundsbrought forward Recognised gainsandlossesbefore	55,222		55,222	**41,548 **
transfers	9,702		9,702	13,674
**Closing revenue funds **	**64,924 **		64,924	**~222 **
**Summary of funds **	**Unrestricted **	**Restricted **	**Total **	**Last year **
	**and **	**funds **	**funds **	**Total funds **
	**Designated funds **
	2021	2021	2021	2020
	£	£	£	£
Revenue accumulatedfunds	64,924		64,924	55,222
**Total funds **	64,924		**64,924 **	**55,222 **

	**2021 **	**2020 **
	£	£
Income
Incomefromoperations	34,459	38,235
**Gross income in the year before exceptional items **	**34,459 **	**38,235 **
Expenditure
Charitableexpenditure,excludingdepreciationandamortisation	24,757	24,561
**Total expenditure in the year **	**24,757 **	**24,562 **
**Retained surplus for the financial year **	**9,702 **	13,674
Allactivitiesderivefromcontinuingoperations

	Notes		**2021 **		2020
			£		£
**Fixed assets **
Tangibleassets	2
**Total fixed assets **
**Current assets **
Debtors	3	1,700		200
Cashatbankandin hand		65,472		57,270
**Total current assets **		67,172		57,470
**Creditors: amounts falling due within **
**one year **	4	(2,248)		(2,248)
**The total net assets of the charity **			**64,924 **		**55,222 **

	Current Year	Land and **Buildings **	Church **equiptment **	Motor **Vehicles **	**Total **	**Total **
		£	£	£	£	£
	**Cost **
	At1December2020		6,130		6,130	6,130
	Additions
	Disposals
	**At 30 November 2021 **		**6,130 **		**6,130 **	**6,130 **
	**Depreciation **
	At1December2020		6,130		6,130	6,130
	Chargefortheyear
	On disposals
	**At 30 November 2021 **		**6,130 **		**6,130 **	**6,130 **
	**Net book value **
	**At 30 November 2021 **
	**At 30 November 2020 **
3	**Trade debtors **			1,700	1,700
				1,700	___ 1,700
4	**Creditors: amounts falling due within one year **			2020	2019
				£	£
	Accruals			2,248	2,248
				2,248	--- 2,248

Notestothe accountsfortheyearended30November2021
5Incomeandexpenditureaccountsummary	2020	2019
	£	£
At1December2019
Transfersinfortheyear
At1December2019	41,548	36,846
Surplusaftertaxfortheyear	13,674	4,702
At30November2020	55,222	41,548

At30November2020	nrestricted	Designated	Restricted	Total
	funds	funds	funds	Funds
	£	£	£	£
Tangiblefixed assets
Currentassets	57,470			57,470
Currentliabilities	(2,248)			(2,248)
	55,222			~222
At1December2019	nrestricted	Designated	Restricted	Total
	funds	funds	funds	Funds
	£	£	£	£
Tangiblefixedassets
Currentassets	43,797			43,797
Currentliabilities	(2,248)			(2,248)
	41,548			41,548

	Funds	Movement	Transfers	Funds
	£	£	£	£
_Unrestricted and designated funds:- _
Unrestrictedrevenuefunds	41,548	13,674		55,222
Totalunrestrictedanddesignatedfum	41,548	13,674		55,222

**Donations, grants and legacies **
	Currentyear	Currentyear	Currentyear	PriorYear
	Unrestricted	Restricted	TotalFunds	TotalFunds
	Funds	Funds
	2021	2021	2021	2020
	£	£	£	£
Donationsandgiftsfromindividuals
Smalldonationsindividuallylessthan£1000 Others	33,449		29,646	35,585
	1,010		1,010	2,650
Totaldonationsand giftsfrom
individuals	34,459		34,459	38,235
**Expenditure oncharitable activities- Grant **	funding of activities
	Currentyear	Currentyear	Currentyear	PriorYear
Current Year	Unrestricted Funds	Restricted Funds	TotalFunds	TotalFunds
	2021	2021	2021	2020
	£	£	£	£
Grantsmade toindividuals	9,505		9,505	9,642
Grantsmade to organisations Totalgrantmakingcosts	8,366 17,871		8,366 17,871	8,187 17,829
BreakdownofGrantsmadetoorganisations

	Currentyear	Currentyear	Currentyear
Current Year	Unrestricted Funds	Restricted Funds	TotalFunds
	2021	2021	2021
	£	£	£
WEM COF	5,816 600		5,816 600
Occupy WorldOutreach	750		750
HolyGhostNight	300		300
Region	500		500
Area	100		100
RCCGRiversofLivingWater	100		100
Others	200		200
	**8,366 **		**8,366 **

		Currentyear	Currentyear	Currentyear	PriorYear
	Current Year	Unrestricted Funds	Restricted Funds	TotalFunds	TotalFunds
		2021	2021	2021	2020
		£	£	£	£
	Employeecosts not included in direct costs
	Othersalaries	600		**600 **	**800 **
	Volunteer costs
	Premises Expenses
	Ratesandwatercharges RoomHire Administrative overheads	2,565		**2,565 **	747 **2,047 **
	Telephone,faxandinternet	753		**753 **	**310 **
	Stationeryand printing	80		**80 **	**981 **
	Subscriptionstoperiodicals	94		**94 **
	Equipmentexpenses	92		**92 **
	Sundryexpenses	666		**666 **	**500 **
	Equipment,repairs,expensesandmaintenance	116		**116 **
	**Total support costs - Current Year **	**6,886 **		**6,886 **	**6,733 **
**12 **	**Total Charitableexpenditure **
	Current Year	Unrestricted **funds **	Restricted **funds **	**Total funds **	**Total funds **
		2021	2021	2021	2020
		£	£	£	£
	Totalgrantmakingcosts Totalsupportcosts	17,871 6,886		17,871 **6,886 **	17,829 **6,733 **
	**Total charitable expenditure **	**24,757 **		**24,757 **	**24,562 **